First National Bank and Trust Company Business Online and Mobile Banking User Guide

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9. Use the drop-downs to select a recipient by their ID or name, or type in new recipient information.. 10. Use the drop-downs to select the account type, pay type and +/- type. 11. Enter the amount. 12. Click the icon to add an addenda. 13. Click the Add Recipient button. 14. Repeat steps 9-13 to add additional recipients.

ACH & Wire Services: Creating a Batch Payee List